Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,196,616
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,950,995
Salaries & Benefits
58%
Offices, Occupancy & IT
32%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,044
$14,144
+365%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,905,854
$2,145,307
+13%
Membership Dues
$0
$0
-
Investments
$5
$19,745
+394800%
Other
$7,594
$17,420
+129%
Total Revenues
$1,916,497
$2,196,616
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,633
$1,139,240
+25%
Fees to Service Providers
$106,885
$76,544
-28%
Advertising & Promotion
$704
$1,075
+53%
Offices, Occupancy & IT
$275,194
$618,213
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,605
$115,923
+40%
Total Expenses
$1,379,021
$1,950,995
+41%
Net income
2023
2024
Change
Net income
+$537,476
+$245,621
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,154,780
$1,722,571
+49%
Admin
$224,241
$219,065
-2%
Fundraising
$0
$9,359
-
Total Expenses
$1,379,021
$1,950,995
+41%